Civic Intelligence

Syracuse Home Association

990 • Fiscal year 2014 • EIN 15-0533582

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilewww.mcharrielife.org

View Organization Page

7740 Meigs RoadBaldwinsville, NY 13027

(315) 638-2521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.81x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.01x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

1.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$143,325

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE E • $10M-$25M nonprofits • Source year 2014

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-9.5%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$18,964,520

Up $544,766 (+3.0%) from 2013

Net Assets

Up

$3,681,911

Up $285,963 (+8.4%) from 2013

Liabilities

Up

$15,282,609

Up $258,803 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$15,080,221

Down $1,580,121 (-9.5%) from 2013

Expenses

Up

$14,794,372

Up $315,645 (+2.2%) from 2013

Net Income

Down

$285,849

Down $1,895,766 (-87%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $18,342,892Liabilities 2010: $17,317,861Net Assets 2010: $1,025,0312010Assets 2011: $17,582,003Liabilities 2011: $17,155,805Net Assets 2011: $426,1982011Assets 2012: $17,800,399Liabilities 2012: $16,585,605Net Assets 2012: $1,214,7942012Assets 2013: $18,419,754Liabilities 2013: $15,023,806Net Assets 2013: $3,395,9482013Assets 2014: $18,964,520Liabilities 2014: $15,282,609Net Assets 2014: $3,681,9112014Assets 2015: $18,782,012Liabilities 2015: $14,294,183Net Assets 2015: $4,487,8292015Assets 2016: $17,597,420Liabilities 2016: $13,050,969Net Assets 2016: $4,546,4512016Assets 2017: $17,463,087Liabilities 2017: $12,551,407Net Assets 2017: $4,911,6802017Assets 2018: $17,860,847Liabilities 2018: $12,034,222Net Assets 2018: $5,826,6252018Assets 2019: $18,337,489Liabilities 2019: $12,020,321Net Assets 2019: $6,317,1682019Assets 2020: $18,767,433Liabilities 2020: $12,484,717Net Assets 2020: $6,282,7162020Assets 2021: $19,266,611Liabilities 2021: $11,761,444Net Assets 2021: $7,505,1672021Assets 2022: $15,558,786Liabilities 2022: $9,662,985Net Assets 2022: $5,895,8012022Assets 2023: $14,053,908Liabilities 2023: $9,440,088Net Assets 2023: $4,613,8202023Assets 2024: $14,442,607Liabilities 2024: $9,406,949Net Assets 2024: $5,035,6582024

Highlighted filing

2014

Assets$18,964,520
Liabilities$15,282,609
Net Assets$3,681,911
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2010: $12,862,8622010Expenses 2011: $13,831,7972011Expenses 2012: $13,970,3962012Revenue 2013: $16,660,342Expenses 2013: $14,478,727Net Income 2013: $2,181,6152013Revenue 2014: $15,080,221Expenses 2014: $14,794,372Net Income 2014: $285,8492014Revenue 2015: $16,165,260Expenses 2015: $15,362,032Net Income 2015: $803,2282015Revenue 2016: $15,808,046Expenses 2016: $15,746,379Net Income 2016: $61,6672016Revenue 2017: $16,248,553Expenses 2017: $15,883,232Net Income 2017: $365,3212017Revenue 2018: $17,027,127Expenses 2018: $16,109,853Net Income 2018: $917,2742018Revenue 2019: $17,004,232Expenses 2019: $16,512,900Net Income 2019: $491,3322019Revenue 2020: $17,902,878Expenses 2020: $17,937,560Net Income 2020: -$34,6822020Revenue 2021: $17,910,362Expenses 2021: $16,687,822Net Income 2021: $1,222,5402021Revenue 2022: $14,638,825Expenses 2022: $16,248,520Net Income 2022: -$1,609,6952022Revenue 2023: $16,253,054Expenses 2023: $17,534,122Net Income 2023: -$1,281,0682023Revenue 2024: $19,703,699Expenses 2024: $19,281,918Net Income 2024: $421,7812024

Highlighted filing

2014

Revenue$15,080,221
Expenses$14,794,372
Net Income$285,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v6.0
Gross Receipts
$15,080,221
Mission and Program Overview

Mission

The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

The mission of the Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,891,518$10,037,414▼ $854,104
Cash and Non-Interest-Bearing Accounts$4,722,747$5,354,374▲ $631,627
Accounts Receivable$1,339,029$2,205,624▲ $866,595
Prepaid Expenses and Deferred Charges$29,109$129,659▲ $100,550
Inventories for Sale or Use$105,888$112,478▲ $6,590
Savings and Temporary Cash Investments$109,388$111,646▲ $2,258
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$18,419,754$18,964,520▲ $544,766
Other Assets Total$1,222,075$1,013,325▼ $208,750
Liabilities
Tax Exempt Bond Liabilities$11,595,000$11,055,000▼ $540,000
Other Liabilities$2,125,091$2,890,856▲ $765,765
Accounts Payable and Accrued Expenses$1,303,715$1,336,753▲ $33,038
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$15,023,806$15,282,609▲ $258,803
Net Assets / Fund Balance
Unrestricted Net Assets$3,391,525$3,677,374▲ $285,849
Temporarily Rstr Net Assets$4,423$4,537▲ $114
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,395,948$3,681,911▲ $285,963
Total Liabilities and Net Assets / Fund Balance$18,419,754$18,964,520▲ $544,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,911,873$12,284,452$0
Other Land Buildings$1,404,212$822,934$0
Land$106,758-$0
Equipment$614,571$1,879,806$0
Leasehold Improvements$0$0$0
Other Assets Org$5,047--
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MurphyCEOFT$134,888$8,437$143,325
James WileyCFOFT$100,723$6,723$107,446

Board Members and Trustees

NameTitle
Donald ColonPresident
Dorothy WhiteDirector
Frederick MartyDirector
Joanne DapranoDirector
Ken DodgeDirector
Robert WilkinsonDirector
Roslyn BilfordDirector
Susan MaxsweenDirector
Fern ButlerDirector Emeritus
Rosemary BucciSecretary
Fred MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rehab Resourcesphysical, occupational, and speech therapy services159 West First Street, Oswego, NY 13126$922,821
Excellushealth insurance333 Butternut Drive, Syracuse, NY 13214$876,261
US Foodservicefood supplierPO Box 644547, Pittsburgh, PA 15264$402,024
Omnicarepharmacy supplierPO Box 809306, Chicago, IL 60680$307,799
Memicworkers compensation insurancePO Box 11409, Portland, ME 04104$295,584
Revenue and Support

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$15,601,305
Investment Income
$2,258
Other Revenue
$-598,342
All Other Contributions
$75,000
Change in Net Assets
$285,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,592,244
Revenue Not Reported on Financial Statements
$-512,023
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-512,023
Total Revenue per Audited Statements
$15,592,244
Total Revenue per Form 990
$15,080,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,623,897
Other Expenses$6,170,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,849,951$1,596,432$0$6,446,383
Other Expenses$747,355$621,550$0$1,368,905
Other Employee Benefits$871,675$322,370-$1,194,045
Depreciation Depletion$1,076,006$0$0$1,076,006
Interest$665,156$0$0$665,156
Fees for Services Other$528,745$0$0$528,745
Payroll Taxes$355,221$131,017$0$486,238
Pension Plan Contributions$187,351$74,269$0$261,620
Current Officers, Directors, Trustees, and Key Employees$0$235,611$0$235,611
Occupancy$0$184,866$0$184,866
Insurance$0$102,658$0$102,658
Information Technology$0$78,886$0$78,886
Fees for Services Accounting$0$34,553$0$34,553
Fees for Services Management$0$20,494$0$20,494
Fees for Services Legal$0$11,775$0$11,775
Conferences and Meetings$4,191$4,932$0$9,123
Total Functional Expenses$10,672,655$4,121,717$0$14,794,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,794,372
Total Expenses per Audited Statements$14,794,372
Total Expenses per Form 990$14,794,372
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest rate swap contract$2,335,310
Due to third party payors$286,132
Tenant security deposits$165,629
Interest payable$55,001
Resident funds held in trust$24,829
Deferred revenue$23,955

Bond Issues

BondIssuerIssuedIssue PricePurpose
AOnondaga County Industrial Development Agency2007-06-21-To fund construction of 80 replacement beds for the skilled nursing facility and renovation of ALF.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$14,195,000$0$0$0

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is McHarrie Life, Inc.”

Form 990, Part VI, Section A, Line 7A

“McHarrie Life, Inc. has the ability to make such selections and elections to the governing body.”

Form 990, Part VI, Section B, Line 11B

“Upon completion of the 990 the President of the Board of Directors or our CEO reviews and signs the 990. It is then announced to the other board members at the next meeting that the 990 is completed, filed and available for review. A copy of the 990 return is available for review at our facility to all board members as well as the general public.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors are required to sign a conflict of interest policy annually. Even if the members of the board have not changed, the updated and signed conflict of interest policy is required each year. To ensure the Association operates in a manner that is consistent with its tax exempt purposes, the Association conducts periodic reviews of the conflict of interest policy. This review may (but not need) use outside experts or advisors.”

Form 990, Part VI, Section B, Line 15

“Our facility participated in a salary survey based on rates and wages from 2013 conducted by our state association. The results of this survey were shared with all participants which included high, low, average and median salaries for a number of department head or director positions. The salaries were also broken down by facility size and geographic region. The results of this survey were used to make salary and wage adjustments for a couple of positions (CEO & CFO).”

Form 990, Part VI, Section C, Line 19

“The 990 as well as our governing documents which include conflict of interest policies, whistleblower policies, etc... are available in our administrative offices at our facility throughout the year. The documents are open to the general public and available upon request.”

Filing and Contact Details

Filer

Filer Name
Syracuse Home Association
EIN
15-0533582
Phone
3156382521
Address
7740 Meigs Road, Baldwinsville, NY 13027

Signing Officer

Name
Mark Murphy
Title
CEO
Phone
3156382521
Signed
2015-08-12

Organization Details

Principal Officer
Don Colon President of Board
Formed
1851
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
341
Volunteers
110
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“In reviewing the 2014 return in preparation for filing the 2015 return, we noticed an error on Form 990, Part VII. We reported the incorrect compensation for Mark Murphy, our CEO. We had included in this line item a vacation accrual as well as the compensation for another employee that is paid in this same general ledger account. We will be reporting the correct gross wages (W-2 wages) for Mark Murphy on this amended return. This change will also be reflected on Form 990, Part IX.”

Form 990, Part XI, Line 9

“Change in temporarily restricted net assets = 114”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Contribution from affiliate = 75,000 interest income = 2,258 other income = 9,061 (loss) on interest rate swap contract = -598,342”

Raw XML AppendixShowing 400 of 861 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118437
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126723
IRS990/Form990PartVIISectionAGrp/PersonNm0Donald Colon
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Rosemary Bucci
IRS990/Form990PartVIISectionAGrp/PersonNm3Frederick Marty
IRS990/Form990PartVIISectionAGrp/PersonNm4Roslyn Bilford
IRS990/Form990PartVIISectionAGrp/PersonNm5Dorothy White
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Wilkinson
IRS990/Form990PartVIISectionAGrp/PersonNm7Fern Butler
IRS990/Form990PartVIISectionAGrp/PersonNm8Joanne Daprano
IRS990/Form990PartVIISectionAGrp/PersonNm9Ken Dodge
IRS990/Form990PartVIISectionAGrp/PersonNm10Susan Maxsween
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm12James Wiley
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11134888
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01851
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015080221
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt078886
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt078886
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0102658
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0102658
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0665156
IRS990/InterestGrp/TotalAmt0665156
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0105888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0112478
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02258
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014987192
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010891518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010037414
IRS990/LandBldgEquipCostOrOtherBssAmt025024606
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The mission of Syracuse Home Association is to provide an environment for the delivery of services designed to promote and expand quality care to aging persons, allowing them to lead full and dignified lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03395948
IRS990/NetAssetsOrFundBalancesEOYAmt03681911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184866
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0184866
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01222075
IRS990/OtherAssetsTotalGrp/EOYAmt01013325
IRS990/OtherChangesInNetAssetsAmt0114
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0322370
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0871675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01194045
IRS990/OtherExpensesGrp/Desc0Bad debts
IRS990/OtherExpensesGrp/Desc1Supplies including pharmacy
IRS990/OtherExpensesGrp/Desc2Cash receipts assessment
IRS990/OtherExpensesGrp/Desc3Purchased and contracted services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3621550
IRS990/OtherExpensesGrp/ProgramServicesAmt0128377
IRS990/OtherExpensesGrp/ProgramServicesAmt1678440
IRS990/OtherExpensesGrp/ProgramServicesAmt2580187
IRS990/OtherExpensesGrp/ProgramServicesAmt3747355
IRS990/OtherExpensesGrp/TotalAmt0128377
IRS990/OtherExpensesGrp/TotalAmt11380744
IRS990/OtherExpensesGrp/TotalAmt2580187
IRS990/OtherExpensesGrp/TotalAmt31368905

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,964,520
Liabilities
$15,282,609
Net assets
$3,681,911
Revenue
$15,080,221
Expenses
$14,794,372
Net income
$285,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$9.41$5.04$19.7$19.3$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.44$4.61$16.3$17.5$1.28
2022Detailed filing. Detailed filing data is available for this year.$15.6$9.66$5.90$14.6$16.2$1.61
2021Detailed filing. Detailed filing data is available for this year.$19.3$11.8$7.51$17.9$16.7$1.22
2020Detailed filing. Detailed filing data is available for this year.$18.8$12.5$6.28$17.9$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$18.3$12.0$6.32$17.0$16.5$0.49
2018Detailed filing. Detailed filing data is available for this year.$17.9$12.0$5.83$17.0$16.1$0.92
2017Detailed filing. Detailed filing data is available for this year.$17.5$12.6$4.91$16.2$15.9$0.37
2016Detailed filing. Detailed filing data is available for this year.$17.6$13.1$4.55$15.8$15.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$18.8$14.3$4.49$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$19.0$15.3$3.68$15.1$14.8$0.29
2013Detailed filing. Detailed filing data is available for this year.$18.4$15.0$3.40$16.7$14.5$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$16.6$1.21$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.2$0.43$13.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$17.3$1.03$12.9